Competitive Intelligence — BAYLOR COUNTY HOSPITAL DISTRICT
CCN 450586 | TX | 27 beds | Nat'l margin P0 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.1M
Net Revenue
-50.0%
Margin (P0)
27
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | TX State (n=582) | Size-Matched (n=2,559) | TX Size-Matched (n=262) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.1M | P7 | P10 | P12 | P16 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 27 | P30 | P28 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $338K | P13 | P19 | P13 | P17 | ▲ higher |
| Occupancy Rate | 18.0% | P12 | P19 | P21 | P32 | ▲ higher |
| Net-to-Gross Ratio | 42.4% | P65 | P72 | P47 | P62 | ▲ higher |
| Expense per Bed | $642K | P27 | P37 | P31 | P39 | ▼ lower |
| Medicare Day % | 35.4% | P59 | P62 | P36 | P40 | ▶ neutral |
| Medicaid Day % | 1.6% | P22 | P46 | P30 | P52 | ▶ neutral |
| Commercial Payer % | 63.0% | P54 | P39 | P74 | P60 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P73 | P44 | P62 | ▲ higher |
| Total Patient Days | 1,359 | P11 | P17 | P18 | P29 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $9.1M | $51.4M | +$42.3M | P12 | ~$114.3M |
| Net Patient Revenue | $9.1M | $36.8M | +$27.7M | P16 | ~$74.8M |
| Revenue per Bed | $338K | $1.9M | +$1.6M | P13 | ~$4.2M |
| Revenue per Bed | $338K | $1.3M | +$930K | P17 | ~$2.5M |
| Expense per Bed | $642K | $1.4M | -$190K | P39 | ~$513K |
| Expense per Bed | $642K | $2.0M | -$110K | P31 | ~$298K |
| Total Patient Days | 1,359 | 7,244 | +5,885 | P29 | — |
| Total Patient Days | 1,359 | 6,111 | +4,752 | P18 | — |
| Operating Margin | -50.0% | 9.8% | +59.8% | P0 | ~$5.5M |
| Operating Margin | -50.0% | 4.5% | +54.5% | P0 | ~$5.0M |
Top Size-Matched Peers
14–54 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR COUNTY HOSPITAL DISTRIC (Target) | TX | 27 | $9.1M | -50.0% | 35% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |